Core Roofing Systems Inc. has worked on 170 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core Roofing Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
1617 S DIVISION AVE, Orlando, FL 32805
Commercial Construction Project by Wharton-Smith, Inc. at
1102 S Garfield Ave, Deland, FL 32724
Construction Project by unknown general contractor at
8633 Transport Dr, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
14810 Rue De Bayonne, Clearwater, FL 33762
Construction Project by unknown general contractor at
15340 Park of Commerce Blvd, Jupiter, FL 33478
Construction Project by unknown general contractor at
4257 13th st, St Cloud, FL 34769
Commercial Construction Project by Wharton-Smith, Inc. at
2210 Dr Randy Mcdaniel Way, Middleton, FL 34762
Construction Project by unknown general contractor at
206 Hillcrest St, Orlando, FL 32801
Construction Project by unknown general contractor at
1925 Breckinridge Plz, Duluth, GA 30096
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
525 N Alafaya Trl Unit K05, Orlando, FL 32828
Commercial Construction Project by Wharton-Smith, Inc. at
1600 Country Road 470 West, Leesburg, FL 34743
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2290 S RIDGEWOOD AVE, South Daytona, FL 32119
Construction Project by unknown general contractor at
1105 13th St E, Bradenton, FL 34208
Construction Project by unknown general contractor at
14610 Breakers Dr, Jacksonville, FL 32258
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by unknown general contractor at
2425 E Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1905 Scenic Hwy Ste 5000, Snellville, GA 30078
Commercial Construction Project by Record USA at
2599 US Highway 19, Holiday, FL 34691
Construction Project by unknown general contractor at
7935 114th ave, Largo, FL 33773
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 AVENUE K SW, Winter Haven, FL 33880
Commercial Construction Project by Wharton-Smith, Inc. at
8003 Landstone Blvd, Okahumpka, FL 34762
Commercial Construction Project by Bryan Builders, LLC. at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%